Abbreviated Company Accounts - YI DAO CLINIC LTD

04857923 YI DAO CLINIC LTD 2015-12-31 false 2015-01-01 2015-12-31 true 04857923 2015-01-01 2015-12-31 04857923 2015-12-31 04857923 2014-12-31 04857923 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04857923 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04857923

YI DAO CLINIC LTD

Abbreviated Accounts

31 December 2015

YI DAO CLINIC LTD Registered Number 04857923

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,745	3,660
		2,745	3,660
Current assets
Cash at bank and in hand		16,421	15,124
		16,421	15,124
Creditors: amounts falling due within one year		(44,906)	(54,401)
Net current assets (liabilities)		(28,485)	(39,277)
Total assets less current liabilities		(25,740)	(35,617)
Total net assets (liabilities)		(25,740)	(35,617)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(25,742)	(35,619)
Shareholders' funds		(25,740)	(35,617)

For the year ending 31 December 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2016

And signed on their behalf by:
C A Duxbury, Director

YI DAO CLINIC LTD Registered Number 04857923

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company had a deficit of current liabilities over its current assets. The directors are committed to continue financial support to the company and has undertaken steps to ensure that all the liabilities are met.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 January 2015	26,189
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	26,189
Depreciation
At 1 January 2015	22,529
Charge for the year	915
On disposals	-
At 31 December 2015	23,444
Net book values
At 31 December 2015	2,745
At 31 December 2014	3,660

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2